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[Special Orders Number 74, Extract 6-9]

Special orders listing assignments for officers in the United States Air Force, including Marjorie Wakeham.

Date: April 1, 1957

Creator: 12th Air Division, Strategic Air Command

Partner: National WASP WWII Museum

[Special Orders Number 96, Extracts 13-19]

Special orders listing role re-assignments of several officers in the United States Air Force, including Marjorie Wakeham.

Date: April 26, 1957

Creator: 12th Air Division, Strategic Air Command

Partner: National WASP WWII Museum

[Account Statement for 37th Street Fish Market, April 1949]

Account statement for purchases at 37th Street Fish Market by Mrs. D. W. Kempner during the month of March 1949 including an itemized list of seafood purchases.

Date: April 1, 1949

Creator: 37th Street Fish Market

Location: 29.289275 -94.806042

Partner: Rosenberg Library

[Account Statement for 37th Street Fish Market, April 1953]

Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market, including trout, oyster and crabs worth $16.20 paid by check.

Date: April 1, 1953

Creator: 37th Street Fish Market

Location: 29.289275 -94.806042

Partner: Rosenberg Library

[Account Statement for 37th Street Fish Market, March 1952]

Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of March 1952, including trout, oysters and redfish worth $11.10.

Date: April 1, 1952

Creator: 37th Street Fish Market

Location: 29.289275 -94.806042

Partner: Rosenberg Library

[Special Orders Number A-285]

Special order listing role re-assignments, reporting requirement,s and instructions for several officers in the United States Air Force, including Captain Marjorie Wakeham.

Date: April 6, 1960

Creator: 48th Air Force Base Group

Partner: National WASP WWII Museum

[Account Statement for A-B-C Racket Store, April, 1948]

Account statement prepared for Jeane Bertig Kempner by A-B-C Racket Store for charges including itemized charges and balance.

Date: April 30, 1948

Creator: A-B-C Racket Store

Partner: Rosenberg Library

[Invoice for Balance Due to A-B-C Racket Store, April 1953]

Invoice for Mrs. D. W. Kempner by A-B-C Racket Store, including balance of $15.73 paid with check.

Date: April 28, 1953

Creator: A-B-C Racket Store

Partner: Rosenberg Library

[Order Form for A-B-C Racket Store, April 22, 1948]

Order form prepared for Daniel W. Kempner by A-B-C Racket Store for coat polish listing charge and balance.

Date: April 22, 1948

Creator: A-B-C Racket Store

Partner: Rosenberg Library

[Receipt for A-B-C Racket Store, April 9, 1948]

Receipt for a grass rake sold to Daniel W. Kempner by A-B-C Racket Store listing the charge and total sale.

Date: April 9, 1948

Creator: A-B-C Racket Store

Partner: Rosenberg Library

[Statement for A-B-C Racket Store: April, 1949]

Statement for items sold to Mrs. D. W. Kempner by A-B-C Racket Store during the month of April, 1949.

Date: April 30, 1949

Creator: A-B-C Racket Store

Partner: Rosenberg Library

[Invoice for Sales and Service by A. A. Brunner & Son, April 1952]

Invoice for sales and service by A. A. Brunner & Son for Mr. D. W. Kempner, including parts and labor worth $7.45 paid by check.

Date: April 18, 1952

Creator: A. A. Brunner & Son

Partner: Rosenberg Library

[Invoice for Balance Due to A. Levy, April 1952]

Invoice for D. W. Kempner by A. Levy, including balance of $28.8. Written paid with check on May 1st, 1952.

Date: April 28, 1952

Creator: A. Levy

Partner: Rosenberg Library

[Invoice for Black Leaf, April 1952]

Invoice for items sold to D. W. Kempner by A. Levy, including black leaf worth $4.15.

Date: April 15, 1952

Creator: A. Levy

Partner: Rosenberg Library

[Invoice for Verta Green Fertilizer, April 3, 1952]

Invoice for items sold to D. W. Kempner by A. Levy Wholesale and Retail Dealer, including 2 sacks of verta green fertilizers of worth $9.10.

Date: April 3, 1952

Creator: A. Levy

Location: 29.453363 -94.629772

Partner: Rosenberg Library

Receipt from A. Levy, April 1952]

Receipt prepared for D. W. Kempner for items purchased from A. Levy, including total charges.

Date: April 14, 1952

Creator: A. Levy

Partner: Rosenberg Library

[Invoice for Balance Due to A. Stanley & No Company, May 1953]

Invoice for US National Co., Mrs. Adoue by A. Stanley & No Company, including balance of $32.19 for items purchased.

Date: April 14, 1953

Creator: A. Stanley & No Company

Partner: Rosenberg Library

[Invoice for Items Bought by US National Co., April 1954]

Invoice for items sold to US National Co. by A. Stanley & No Company worth $3.29. Stamped paid on May 11th, 1954.

Date: April 13, 1954

Creator: A. Stanley & No Company

Partner: Rosenberg Library

[Invoice for Items Purchased From A. Stanley & No Company, April 1953]

Invoice for items sold to US. National Co. by A. Stanley & No. Company, including balance of $2.60 and $33.60 due.

Date: April 17, 1953

Creator: A. Stanley & No Company

Partner: Rosenberg Library

[Invoice for Weldwood Glue, April 1953]

Invoice for items sold to Mrs. Adoue by A. Stanley & No Company, including weldwood glue for $0.35.

Date: April 14, 1953

Creator: A. Stanley & No Company

Partner: Rosenberg Library

[Invoice for Items Sold to D. Kempner, April 1938]

Invoice for items sold to D. Kempner by A. Sulka, including ties, pairs of socks, etc. for 435 Francs.

Date: April 15, 1938

Creator: A. Sulka & Company

Partner: Rosenberg Library

[Receipt for gasoline]

Receipt for items sold to I. H. Kempner by A. W, Quinn Distributing Co. Save Five Inc., including gasoline.

Date: April 21, 1960

Creator: A. W. Quinn Distributing Co. Save Five Inc.

Partner: Rosenberg Library

[Receipt for gasoline]

Receipt for items sold to I. H. Kempner by A. W. Quinn Distributing Co. Save Five Inc., including gasoline.

Date: April 12, 1960

Creator: A. W. Quinn Distributing Co. Save Five Inc.

Partner: Rosenberg Library

[Receipt for gasoline]

Receipt for items sold to I. H. Kempner by A. W. Quinn Distributing Co. Save Five Inc., including gasoline.

Date: April 15, 1960

Creator: A. W. Quinn Distributing Co. Save Five Inc.

Partner: Rosenberg Library

3,855 Matching Results

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[Special Orders Number 74, Extract 6-9]

[Special Orders Number 96, Extracts 13-19]

[Account Statement for 37th Street Fish Market, April 1949]

[Account Statement for 37th Street Fish Market, April 1953]

[Account Statement for 37th Street Fish Market, March 1952]

[Special Orders Number A-285]

[Account Statement for A-B-C Racket Store, April, 1948]

[Invoice for Balance Due to A-B-C Racket Store, April 1953]

[Order Form for A-B-C Racket Store, April 22, 1948]

[Receipt for A-B-C Racket Store, April 9, 1948]

[Statement for A-B-C Racket Store: April, 1949]

[Invoice for Sales and Service by A. A. Brunner & Son, April 1952]

[Invoice for Balance Due to A. Levy, April 1952]

[Invoice for Black Leaf, April 1952]

[Invoice for Verta Green Fertilizer, April 3, 1952]

Receipt from A. Levy, April 1952]

[Invoice for Balance Due to A. Stanley & No Company, May 1953]

[Invoice for Items Bought by US National Co., April 1954]

[Invoice for Items Purchased From A. Stanley & No Company, April 1953]

[Invoice for Weldwood Glue, April 1953]

[Invoice for Items Sold to D. Kempner, April 1938]

[Receipt for gasoline]

[Receipt for gasoline]

[Receipt for gasoline]